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Open nowFirst seen 46 hours ago

Analista de Contabilidad

SMI46 open roles

Where
San Isidro, Lima, Peru
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Your applicationOpen nowAnalista de ContabilidadSMI · San Isidro, Lima, Peru

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on SMI's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 46 hours ago

The posting

Descripción del puesto

  • Revisar los estados financieros individuales de las empresas del grupo, efectuando el seguimiento de los análisis de cuentas y partidas contables, para asegurar la razonabilidad y consistencia de la información financiera reportada.
  • Gestionar la contabilidad de las empresas Holding del grupo y asegurar el correcto reconocimiento y registro contable de sus operaciones, mediante la validación y control de las operaciones conforme a NIIF/IFRS y normativa tributaria aplicable, garantizando la adecuada presentación de la información financiera.
  • Elaborar los estados financieros consolidados y agregados del grupo, integrando la información financiera de las empresas vinculadas, y calcular el EBITDA consolidado y agregado para proporcionar información oportuna y apoyar el análisis de resultados y la toma de decisiones corporativas.
  • Preparar las notas a los estados financieros consolidados y elaborar el Estado de Flujo de Efectivo consolidado del grupo, de acuerdo con los requerimientos normativos y corporativos, asegurando la adecuada revelación de la información y mostrando la generación y utilización de recursos financieros.
  • Supervisar el registro de las operaciones financieras de las empresas y analizar las desviaciones identificadas en los estados financieros consolidados y agregados, para asegurar la confiabilidad de la información contable.
  • Atender los requerimientos de auditorías internas y externas, coordinando con las diferentes áreas de la organización y preparando la información solicitada, para garantizar el cumplimiento de las revisiones financieras y regulatorias.
  • Identificar oportunidades de mejora en los controles internos e implementar iniciativas de mejora y automatización en los procesos del área asociados al macroproceso Record to Report, mediante la evaluación de riesgos y procesos, para fortalecer la confiabilidad de la información, optimizar tiempos de ejecución y aumentar la productividad operativa.
  • Ejecutar funciones complementarias y proyectos asignados por la Jefatura y Gerencia de Contabilidad, de acuerdo con las necesidades del área, para contribuir al cumplimiento de los objetivos organizacionales.

Requisitos

  • Titulado o licenciado en Contabilidad.
  • De 1 a 2 años de experiencia como Analista de Contabilidad.
  • Conocimientos técnicos: emisión de estados financieros, normas internacionales de contabilidad (IFRS) y cumplimiento fiscal/tributario.
  • SAP a nivel intermedio y Microsoft Office a nivel intermedio.

Beneficios

  • EPS
  • Descuentos corporativos
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    The review screen in CV Rocket: how each CV was read, round by round.

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